Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Good Governance 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 Mobiltel EAD 4 729.45 1 474.32
040433493 ESCOM LTD 649.44 649.34
000907243 "Territorial Organisation of Science- Technical Unions" Association 567.53 2 326.95
131332101 Energy Financial Group AD 5 604.65 988.29
200759597 Feeria my Ltd 130.38 130.38
126532449 SYSTEM SECURITY EQUIPMENT -168 ltd 373.24 373.39
121718407 DZI - GENERAL INSURANCE EAD 15 338.25 341.18
123513194 AVTOHIT 2000 Ltd. 18 400.37 18 400.37
130824021 ANABELA LTD 511.29 153.84
201557566 DMI DEVELOPMENT LTD 9 080.54 9 080.54
000694286 Bulstrad Vienna Insurance Group JSC 869.20 298.40
000885099 PANDA 3 377.59 3 377.59
108009269 Stil- 96 LTD 2 321.27 282.23
123689363 Reklama Consult 15 550.13 15 550.12
126163482 ST "Tano- Nikolay Trailov" 4 442.10 4 441.80
123526430 EVN 6 242.87 3 003.33
836149517 Student Cooperation "Temida" 984.54 984.26
126181587 Kopilik EOOD 1 571.92 1 571.92
200852966 BENT OIL AD 1 525.18 711.20
126004284 VIK Ltd 113.51 133.48
Contractor physical person Contracted Amount* Reported Amount**
Ivan 334.35 334.35
Dimo 3 899.69 9 136.71
Plamen 731.75 904.39
Yuliya 4 213.05 4 305.92
Ioanna 1 382.73 6 890.55
Yanitza 552.20 673.30
Teodora 2 840.65 2 999.65
Dilyana 93.67 93.67
Dimo 876.85 1 008.94
Petya 4 213.05 4 325.20
Ioanna 22 223.61 15 995.37
Miglena 1 159.51 1 159.51
Vasilena 2 300.81 2 255.74
Krasimira 77.72 77.72
PLAMEN 1 825.72 1 825.71
Nevena 20 255.66 11 674.71
Sibel 5 675.34 4 780.05
Tanya 613.55 613.56
Diyana 233.88 233.88
Dimo 21 405.26 15 687.38
Ivelina 93.67 93.67
Vasilena 2 136.66 2 136.66
None
None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:
  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA
** This column represents the amount of costs claimed by the beneficiary
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).